[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
983650.002021-08-218718Budget
21164720.002023-03-248767Actual
11177380.002022-05-228768Budget
6044630.002022-01-218765Actual
11772200.002022-06-218726Budget
31220766.732023-12-2287612Actual
16220335.872022-10-2287111Actual
2352339.062023-05-2287112Actual
30681243.002023-12-228756Actual
18363144.382022-12-2287411Actual
1030546.552021-08-218728Actual
5903550.002022-01-218764Budget
2293480.002021-10-228713Budget
11257585.002022-06-218713Actual
262471080.002023-08-218767Actual
32428790.742024-01-2187213Actual
1090546.552021-08-218768Actual
13877378.002022-08-218736Actual
2561639.062023-07-2287612Actual
19754468.002023-02-218764Actual
2881376.292023-10-2287511Actual
28349554.002023-10-228736Actual
2154339.062023-03-2487112Actual
7960360.002022-03-248763Actual
35154520.002024-04-218736Actual
2057358.212023-02-2187612Actual
9998682.912022-04-218728Actual
18877340.002023-01-218716Actual
10521550.002022-05-228765Budget
26120167.002023-08-218756Actual
8366527.002022-03-248716Actual
5655480.002022-01-218713Budget
33315299.702024-02-2187411Actual
206301350.002023-03-248713Actual
2666458.212023-08-2187612Actual
28905575.242023-10-2287112Actual
309261092.012023-12-228768Actual
8885380.002022-03-248728Budget
99511228.382022-04-218718Actual
14617180.002022-09-218773Actual
2394576.002023-06-218726Actual
9532200.002022-04-218726Budget
9872550.002022-04-218767Budget
17603990.002022-12-228763Actual
2443448.632023-06-2187511Actual
23767585.002023-06-218764Actual
32309479.492024-01-2187112Actual
3548135.002021-11-218773Actual
331131910.212024-02-218718Actual
32824520.002024-02-218716Actual
9268720.002022-04-218764Actual
15917227.002022-10-228756Actual
2352380.002021-10-228763Budget
37890448.642024-06-2187411Actual
28081338.002023-10-228773Actual
10792200.002022-05-228756Budget
5388540.002021-12-228767Actual
274601092.012023-09-218728Actual
21342240.132023-03-2487111Actual
28526990.002023-10-228767Actual
7494380.002022-02-218766Budget
14679527.002022-09-218764Actual
14911227.002022-09-218746Actual
13929227.002022-08-218756Actual
2294076.002023-05-228726Actual
3561876.292024-04-2187511Actual
11646720.002022-06-218765Actual
11584720.002022-06-218715Actual
7105650.002022-02-218715Budget
18692819.002023-01-218714Actual
1732480.002021-09-218736Budget
11724468.002022-06-218716Actual
29085632.842023-10-2287613Actual
27169208.002023-09-218726Actual
5795200.002022-01-218773Budget
24854608.002023-07-228715Actual
37185338.002024-06-218773Actual
9533176.002022-04-218726Actual
2153380.002021-09-218728Budget
36687299.702024-05-2287211Actual
10060682.912022-04-218768Actual
38576208.002024-07-228726Actual
3658550.002021-11-218764Budget
17873416.002022-12-228716Actual
25087378.002023-07-228766Actual
30892819.282023-12-228728Actual
31278317.052023-12-2287113Actual
39307790.742024-07-2287213Actual
24734180.002023-07-228773Actual
1354990.002021-09-218714Actual
20137720.002023-02-218767Actual
269591620.002023-09-218714Actual
11442990.002022-06-218714Actual
14021900.002022-08-218717Actual
32401474.942024-01-2187113Actual
15891265.002022-10-228746Actual
39222766.732024-07-2287612Actual
32164375.232024-01-2187311Actual
1494750.002021-09-218715Budget
288550.002021-08-218764Budget
24380144.382023-06-2187311Actual
185721440.002023-01-218713Actual
11916200.002022-06-218756Budget
16363192.252022-10-2287611Actual
17954227.002022-12-228746Actual
10059280.002022-04-218768Budget
24947340.002023-07-228716Actual
1493810.002021-09-218715Actual
10697550.002022-05-228736Budget
23704180.002023-06-218773Actual
31486338.002024-01-218773Actual
9485527.002022-04-218716Actual
376881910.212024-06-218718Actual
2537540.002021-10-228764Actual
19228682.912023-01-218768Actual
6452750.002022-01-218717Budget
25054151.002023-07-228756Actual
9871540.002022-04-218767Actual
387461440.002024-07-228717Actual
3329380.002021-10-228768Budget
2452639.062023-06-2187112Actual
3270410.182021-10-228728Actual
37399485.002024-06-218716Actual
22968454.002023-05-228736Actual
15865416.002022-10-228736Actual
377161092.012024-06-218728Actual
291421350.002023-11-218713Actual
289630.002021-08-218764Actual
11317360.002022-06-218763Actual
38689451.002024-07-228766Actual
18726527.002023-01-218764Actual
13372546.552022-07-228728Actual
21878540.002023-04-218765Actual
10649200.002022-05-228726Budget
6781585.002022-02-218713Actual
30303945.002023-12-228763Actual
29858673.112023-11-2187111Actual
2255158.212023-04-2187612Actual
39340790.742024-07-2287613Actual
31012149.702023-12-2287211Actual
28847448.642023-10-2287611Actual
20457192.252023-02-2187611Actual
5249410.002021-12-228766Actual
7293200.002022-02-218726Budget
8944410.182022-03-248768Actual
8617380.002022-03-248766Budget
9582585.002022-04-218736Actual
24796468.002023-07-228764Actual
14144546.552022-08-218728Actual
22287546.552023-04-218768Actual
12194750.002022-06-218718Budget
2674720.002021-10-228765Actual
2435396.512023-06-2187211Actual
35537299.702024-04-2187211Actual
375961440.002024-06-218717Actual
12901176.002022-07-228726Actual
110681228.382022-05-228718Actual
30629520.002023-12-228736Actual
371281013.002024-06-218763Actual
27580225.232023-09-2187211Actual
18281240.132022-12-2287111Actual
1948619.912023-01-2187112Actual
13434682.912022-07-228768Actual
35206208.002024-04-218756Actual
20102990.002023-02-218717Actual
38278878.002024-07-228763Actual
16749743.002022-11-218715Actual
2801200.002021-10-228726Budget
354511092.012024-04-218768Actual
16656878.002022-11-218714Actual
14320144.382022-08-2187411Actual
370750.002021-08-218715Budget
6170234.002022-01-218726Actual
24057302.002023-06-218766Actual
33948520.002024-03-238716Actual
608480.002021-08-218736Budget
36036270.002024-05-228773Actual
3330546.552021-10-228768Actual
270511134.002023-09-218715Actual
21936340.002023-04-218716Actual
35888632.842024-04-2187613Actual
4530495.002021-12-228713Actual
12382480.002022-07-228713Budget
2353315.002021-10-228763Actual
4392682.912021-11-218728Actual
28759375.232023-10-2287311Actual
165361350.002022-11-218713Actual
2850480.002021-10-228736Budget
1541429.482022-09-2187112Actual
8557293.002022-03-248756Actual
4857720.002021-12-228715Actual
14885416.002022-09-218736Actual
4344955.642021-11-218718Actual
8695720.002022-03-248717Actual
3795650.002021-11-218765Budget
330211530.002024-02-218717Actual
22043151.002023-04-218756Actual
22400192.252023-04-2187311Actual
30179632.842023-11-2187213Actual
5189200.002021-12-228756Budget
1441129.482022-08-2187112Actual
30984673.112023-12-2287111Actual
17780608.002022-12-228715Actual
21667900.002023-04-218763Actual
2752410.002021-10-228716Actual
35828317.052024-04-2187113Actual
607527.002021-08-218736Actual
21397192.252023-03-2487311Actual
29940375.232023-11-2187411Actual
3549200.002021-11-218773Budget
10601468.002022-05-228716Actual
13325750.002022-07-228718Budget
3659630.002021-11-218764Actual
30714382.002023-12-228766Actual
34384149.702024-03-2387211Actual
6122410.002022-01-218716Actual
150271080.002022-09-218717Actual
1583776.002022-10-228726Actual
5096480.002021-12-228736Budget
2105650.002021-09-218718Budget
28612955.642023-10-228728Actual
10522630.002022-05-228765Actual
19108900.002023-01-218767Actual
21129900.002023-03-248717Actual
229850.002021-08-218714Budget
331751092.012024-02-218768Actual
361561215.002024-05-228715Actual
26571225.232023-08-2187611Actual
16982340.002022-11-218766Actual
5514380.002021-12-228728Budget
5047200.002021-12-228726Budget
327311134.002024-02-218715Actual
4451380.002021-11-218768Budget
13433380.002022-07-228768Budget
19286335.872023-01-2187111Actual
33407383.742024-02-2187112Actual
9269650.002022-04-218764Budget
4591315.002021-12-228763Actual
5981650.002022-01-218715Budget
9629293.002022-04-218746Actual

Generated 2024-09-20 10:35:59.256 UTC